| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 37721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Sherbime te tjera 94,928 |
| Amount | 94,928 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.11969/2025 dt.14.07.2025 pagese +gjobe ( TVMP) per transportin rrugor,fat taks vjetore te mjeteve nr.2500413041 dt.14.07.2025,targ AB537NX lloj mjetit kamion ,Bashkia Has |